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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : CEBEILLAC IMMOBILIER ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | CEBEILLAC IMMOBILIER ASSURANCES |
| Siren | 408974954 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 6623 |
| Management number | 1996B00339 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 999.00 | 39 729.00 | 47 270.00 | 86 999.00 |
040 Financial Assets | 33 119.00 | 33 119.00 | 33 119.00 | |
044 Total Fixed Assets | 120 118.00 | 39 729.00 | 80 389.00 | 120 118.00 |
068 Receivables – Trade and related accounts | 5 510.00 | 5 510.00 | 5 510.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 170 808.00 | 170 808.00 | 170 808.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 177 662.00 | 177 662.00 | 177 662.00 | |
110 Total Assets | 297 780.00 | 39 729.00 | 258 051.00 | 297 780.00 |
120 Share or Individual Capital | 12 800.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 25 777.00 | |||
134 Retained Earnings | 118 128.00 | |||
136 Profit for the Year | 49 573.00 | |||
142 Total Equity - Total I | 208 278.00 | |||
166 Suppliers and related accounts | 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 201.00 | |||
172 Other debts | 49 274.00 | |||
176 Total debts | 49 773.00 | |||
180 Liabilities Total | 258 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 471 591.00 | 471 591.00 | ||
226 Operating subsidies received | 3 365.00 | 3 365.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 474 992.00 | 474 992.00 | ||
242 Other external expenses | 272 013.00 | 272 013.00 | ||
243 (including business tax) | -8 301.00 | -8 301.00 | ||
244 Taxes, duties and similar payments | 8 680.00 | 8 680.00 | ||
250 Staff compensation | 88 470.00 | 88 470.00 | ||
252 Social security contributions | 34 432.00 | 34 432.00 | ||
254 Depreciation and amortization | 7 096.00 | 7 096.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 410 694.00 | 410 694.00 | ||
270 Operating profit | 64 298.00 | 64 298.00 | ||
280 Financial income | 178.00 | 178.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 14 812.00 | 14 812.00 | ||
310 Profit or loss | 49 573.00 | 49 573.00 | ||
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